Senior Internal Auditor responsible for SOX control testing across technology and business processes, focusing on ITGCs, ITACs, and key reports.
Responsibilities
Liaise with SOX stakeholders to coordinate requests (PBCs), walkthroughs and evidence.
Perform and document SOX control testing across business process and technology-dependent controls, including ITGCs, IT application controls, interfaces, and system-generated reports.
Develop proficiency in IT general controls and application control testing through on-the-job experience and structured coaching.
Maintain high-quality workpapers: clear objectives, procedures, results and conclusions—ready for review and external auditor reliance.
Track deficiencies, test remediation and keep stakeholders updated.
Lead and manage a blended team delivering application security and controls services across QXO’s enterprise applications, ensuring governance, compliance, and operational effectiveness.
Compensation
Base pay range: $101,070 - $202,200
Annual performance bonus
Responsibilities
Lead and develop a blended team of employees, contractors, and consultants delivering application security and controls services
Own people management for direct reports, including hiring, onboarding, goal setting, performance management, coaching, career development, and recognition
Manage contractors and consultants end to end, including defining resource needs, scoping work and statements of work, onboarding and access, directing day-to-day work, reviewing deliverables, and managing performance and offboarding
Plan team capacity and resourcing, balancing employee, contractor, and consultant staffing against project demand, operational support needs, and budget
Own Oracle Fusion Cloud security architecture and role design, including job roles, duty roles, privileges, data roles, data access, and role hierarchies across enterprise application environments
The VP role within the Internal Audit – Enterprise Applications function is responsible for leading independent, objective assurance and consulting activities designed to evaluate and assess the effectiveness of the Bank’s governance, risk management and control processes.
Compensation
The typical base pay range for this role is between $135K - $182K depending on job-related knowledge, skills, experience and location. This role may also be eligible for certain discretionary performance-based bonus and/or incentive compensation.
Responsibilities
Manage audit staff
Own and oversee the successful execution of the end-to-end audit process (planning, fieldwork testing, reporting, issues validation)
Establish direction for staff on complex audit activities and project deliverables
Act as a leader, developing and promoting a workplace culture that values diversity of thought, teamwork, promotes integrity and creates an atmosphere that supports coaching and fosters accountability
Effectively manage executive relationships (internally and externally), clients and peers
Requirements
Bachelor’s degree, preferably in Information Systems, Accounting, Finance, Business Administration or related business discipline at an accredited college or university
Nice to have: Certified Information Systems Auditor (CISA)
Nice to have: Certified Information Security Manager (CISM)
Nice to have: Certified Information Systems Security Professional (CISSP)
Present comprehensive written audit and investigation reports based on findings and observations
Requirements
Bachelor's degree in Data Science, Computer Science /Engineering, Statistics, Applied Mathematics, Information Systems or a related field
Professional or postgraduate qualification in data analytics, information systems audit, fraud, risk or controls (CIA, CISA, ACCA, CIMA, CPA, ACFE or relevant Microsoft/Azure credentials)
Lead IT audit, cybersecurity and risk engagements for financial services clients, providing strategic advice and implementing controls to manage technology risks.
Compensation
The pay rate range for this job position is $78,100 to $126,500.
Responsibilities
Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems
Develop in-depth knowledge of clients’ businesses and industries by having direct client interaction while working on multiple aspects of an engagement
Think independently and strategically about clients’ business, systems and risks providing recommendations for business and process improvements
Provide strategic business advice to clients by assisting in the implementation of new processes and controls that address key risks
Assess, manage and optimize information technology risk across a wide range of areas, including cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity
Requirements
4 year degree
Bachelor’s degree in management/computer information systems, computer science, accounting information systems, computer engineering, industrial engineering, or related program
Nice to have: Experience with financial services
Nice to have: Experience as a client serving professional for a consulting firm
IT Audit, Cybersecurity & Risk Senior Consultant (Financial Services Focus)
Senior Consultant role focused on IT audit, cybersecurity, and risk advisory within the financial services industry.
Compensation
The pay rate range for this job position is $78,100 to $126,500.
Responsibilities
Work closely with client executives and management teams to identify and manage financial and operational risks
Develop in-depth knowledge of clients’ businesses and industries
Provide recommendations for business and process improvements
Provide strategic business advice to clients by assisting in the implemention of new processes and controls
Assess, manage, and optimize information technology risk (cybersecurity, IT strategy, governance, regulatory compliance)
Requirements
4 year degree in management/computer information systems, computer science, accounting information systems, computer engineering, industrial engineering or related program
Lead and manage a blended team delivering application security and controls services, owning Oracle Fusion Cloud security architecture and governance across enterprise applications.
Compensation
Base pay range: $101,070 - $202,200
Annual performance bonus
Responsibilities
Lead, develop, and manage a blended team of employees, contractors, and consultants delivering application security and controls services
Own people management for direct reports, including hiring, onboarding, goal setting, performance management, coaching, career development, and recognition
Manage contractors and consultants end to end, including defining resource needs, scoping work and statements of work, onboarding and access, directing day-to-day work, reviewing deliverables, and managing performance and offboarding
Plan team capacity and resourcing, balancing employee, contractor, and consultant staffing against project demand, operational support needs, and budget
Own Oracle Fusion Cloud security architecture and role design, including job roles, duty roles, privileges, data roles, data access, and role hierarchies across enterprise application environments
Manager, Enterprise Application Security & ControlsNewQXO · Seattle, US
Specialist - Internal Audit Data AnalyticsMTN Group · Ezulwini, Eswatini
Manager, Enterprise Application Security & ControlsQXO · Seattle, US